10-Q Filing

COCA COLA CO CIK: 21344 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0000021344-18-000042`
Period End Date	20180930
Filing Date	20181030
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	ko-20180928.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 112 Cash Flow Statement 91 Comprehensive Income 32

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$477.00M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$482.00M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.25B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.01B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	11.20B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	11.20B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	7.04B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	7.04B	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	2.78B	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	2.78B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.55B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.53B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.53B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.06B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.01B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$4.73B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$9.35B	USD	Point-in-time
TOTAL CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS	`CashCashEquivalentsAndShortTermInvestments`	$15.36B	USD	Point-in-time
TOTAL CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS	`CashCashEquivalentsAndShortTermInvestments`	$13.79B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$5.32B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$5.05B	USD	Point-in-time
Trade accounts receivable, less allowances of $482 and $477, respectively	`AccountsReceivableNetCurrent`	$3.67B	USD	Point-in-time
Trade accounts receivable, less allowances of $482 and $477, respectively	`AccountsReceivableNetCurrent`	$3.70B	USD	Point-in-time
Inventories	`InventoryNet`	$2.65B	USD	Point-in-time
Inventories	`InventoryNet`	$2.63B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.00B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.07B	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$219.00M	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Assets held for sale, discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.17B	USD	Point-in-time
Assets held for sale, discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.33B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$36.55B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$33.41B	USD	Point-in-time
EQUITY METHOD INVESTMENTS	`EquityMethodInvestments`	$20.90B	USD	Point-in-time
EQUITY METHOD INVESTMENTS	`EquityMethodInvestments`	$20.86B	USD	Point-in-time
OTHER INVESTMENTS	`AvailableForSaleSecuritiesAndCostMethodInvestments`	$1.05B	USD	Point-in-time
OTHER INVESTMENTS	`AvailableForSaleSecuritiesAndCostMethodInvestments`	$1.10B	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$4.23B	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$4.54B	USD	Point-in-time
DEFERRED INCOME TAX ASSETS	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$330.00M	USD	Point-in-time
DEFERRED INCOME TAX ASSETS	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$2.72B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation of $8,011 and $8,246, respectively	`PropertyPlantAndEquipmentNet`	$7.40B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation of $8,011 and $8,246, respectively	`PropertyPlantAndEquipmentNet`	$8.20B	USD	Point-in-time
TRADEMARKS WITH INDEFINITE LIVES	`IndefiniteLivedTrademarks`	$6.73B	USD	Point-in-time
TRADEMARKS WITH INDEFINITE LIVES	`IndefiniteLivedTrademarks`	$6.67B	USD	Point-in-time
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES	`IndefiniteLivedFranchiseRights`	$51.00M	USD	Point-in-time
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES	`IndefiniteLivedFranchiseRights`	$138.00M	USD	Point-in-time
GOODWILL	`Goodwill`	$9.40B	USD	Point-in-time
GOODWILL	`Goodwill`	$9.86B	USD	Point-in-time
OTHER INTANGIBLE ASSETS	`OtherIndefiniteLivedAndFiniteLivedIntangibleAssets`	$368.00M	USD	Point-in-time
OTHER INTANGIBLE ASSETS	`OtherIndefiniteLivedAndFiniteLivedIntangibleAssets`	$280.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$87.90B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$86.88B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.32B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.75B	USD	Point-in-time
Notes and Loans Payable, Current	`NotesAndLoansPayableCurrent`	$13.21B	USD	Point-in-time
Notes and Loans Payable, Current	`NotesAndLoansPayableCurrent`	$12.97B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$6.34B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.30B	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$410.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$313.00M	USD	Point-in-time
Liabilities held-for-sale	`LiabilitiesHeldForSaleAtCarryingValue`	-	USD	Point-in-time
Liabilities held-for-sale	`LiabilitiesHeldForSaleAtCarryingValue`	$37.00M	USD	Point-in-time
Liabilities held for sale, discontinued operations	`LiabilitiesHeldforSaleDiscontinuedOperationsatCarryingValue`	$1.50B	USD	Point-in-time
Liabilities held for sale, discontinued operations	`LiabilitiesHeldforSaleDiscontinuedOperationsatCarryingValue`	$1.49B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$27.19B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$31.43B	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$31.18B	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$25.52B	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$7.25B	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$8.02B	USD	Point-in-time
DEFERRED INCOME TAX LIABILITIES	`DeferredTaxLiabilitiesNoncurrent`	$2.50B	USD	Point-in-time
DEFERRED INCOME TAX LIABILITIES	`DeferredTaxLiabilitiesNoncurrent`	$2.52B	USD	Point-in-time
Common stock, $0.25 par value; Authorized 11,200 shares; Issued 7,040 and 7,040 shares, respectively	`CommonStockValue`	$1.76B	USD	Point-in-time
Common stock, $0.25 par value; Authorized 11,200 shares; Issued 7,040 and 7,040 shares, respectively	`CommonStockValue`	$1.76B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$16.27B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$15.86B	USD	Point-in-time
Reinvested earnings	`RetainedEarningsAccumulatedDeficit`	$64.76B	USD	Point-in-time
Reinvested earnings	`RetainedEarningsAccumulatedDeficit`	$60.43B	USD	Point-in-time
Reinvested earnings	`RetainedEarningsAccumulatedDeficit`	$64.03B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.30B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.84B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.07B	USD	Point-in-time
Treasury stock, at cost 2,784 and 2,781 shares, respectively	`TreasuryStockValue`	$51.72B	USD	Point-in-time
Treasury stock, at cost 2,784 and 2,781 shares, respectively	`TreasuryStockValue`	$50.68B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`StockholdersEquity`	$17.07B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`StockholdersEquity`	$18.26B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`MinorityInterest`	$1.91B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`MinorityInterest`	$1.91B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.09B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.98B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.22B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.18B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.18B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.15B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$86.88B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$87.90B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$26.00M	USD	1 Quarter
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	3 Qtrs
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$82.00M	USD	3 Qtrs
Revenues	`Revenues`	$9.08B	USD	1 Quarter
Revenues	`Revenues`	$8.24B	USD	1 Quarter
Revenues	`Revenues`	$24.80B	USD	3 Qtrs
Revenues	`Revenues`	$27.90B	USD	3 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$3.39B	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$9.05B	USD	3 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$10.57B	USD	3 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$3.06B	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$17.33B	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$5.68B	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$5.19B	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$15.75B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.50B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.25B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.78B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.77B	USD	3 Qtrs
Other operating charges	`OtherCostAndExpenseOperating`	$1.31B	USD	3 Qtrs
Other operating charges	`OtherCostAndExpenseOperating`	$155.00M	USD	1 Quarter
Other operating charges	`OtherCostAndExpenseOperating`	$194.00M	USD	1 Quarter
Other operating charges	`OtherCostAndExpenseOperating`	$916.00M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$2.25B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$6.25B	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$2.53B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$7.06B	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$495.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$506.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$175.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$171.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$677.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$208.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$631.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$206.00M	USD	1 Quarter
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$813.00M	USD	3 Qtrs
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$347.00M	USD	1 Quarter
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$883.00M	USD	3 Qtrs
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$358.00M	USD	1 Quarter
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$9.00M	USD	1 Quarter
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-896.00M	USD	1 Quarter
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-1.19B	USD	3 Qtrs
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-143.00M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.67B	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.80B	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.56B	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.85B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$230.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$1.63B	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$1.80B	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$528.00M	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.93B	USD	3 Qtrs
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	3 Qtrs
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-501.00M	USD	1 Quarter
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-386.00M	USD	3 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.44B	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.82B	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$4.00B	USD	3 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$5.55B	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-62.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$4.00B	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$1.88B	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$5.56B	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$1.45B	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.94	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.40	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.10	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.09	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.94	USD	3 Qtrs
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$1.31	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.92	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.38	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.33	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.54	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.09	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.10	USD	1 Quarter
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.92	USD	3 Qtrs
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$1.29	USD	3 Qtrs
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.11	USD	3 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.37	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.17	USD	3 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4,275.00	shares	3 Qtrs
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4,258.00	shares	3 Qtrs
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4,266.00	shares	1 Quarter
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4,255.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	52.00	shares	3 Qtrs
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	39.00	shares	3 Qtrs
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	54.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	40.00	shares	1 Quarter
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,327.00	shares	3 Qtrs
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,320.00	shares	1 Quarter
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,295.00	shares	1 Quarter
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,297.00	shares	3 Qtrs

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$1.44B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$1.82B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$4.00B	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$5.55B	USD	3 Qtrs
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-501.00M	USD	1 Quarter
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (Loss) from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-386.00M	USD	3 Qtrs
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.32B	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.93B	USD	3 Qtrs
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$926.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$807.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$167.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$167.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$606.00M	USD	3 Qtrs
Equity (income) loss - net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$559.00M	USD	3 Qtrs
Equity (income) loss - net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$385.00M	USD	3 Qtrs
Foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$154.00M	USD	3 Qtrs
Foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$-322.00M	USD	3 Qtrs
Significant (gains) losses on sales of assets - net	`GainLossOnSaleOfOtherAssets`	$-942.00M	USD	3 Qtrs
Significant (gains) losses on sales of assets - net	`GainLossOnSaleOfOtherAssets`	$14.00M	USD	3 Qtrs
Other operating charges	`OtherNoncashExpense`	$662.00M	USD	3 Qtrs
Other operating charges	`OtherNoncashExpense`	$918.00M	USD	3 Qtrs
Other items	`OtherNoncashIncomeExpense`	$9.00M	USD	3 Qtrs
Other items	`OtherNoncashIncomeExpense`	$-116.00M	USD	3 Qtrs
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.45B	USD	3 Qtrs
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.65B	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.86B	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.48B	USD	3 Qtrs
Purchases of investments	`PurchasesofInvestments`	$13.46B	USD	3 Qtrs
Purchases of investments	`PurchasesofInvestments`	$6.81B	USD	3 Qtrs
Proceeds from disposals of investments	`ProceedsfromDisposalsofInvestments`	$11.08B	USD	3 Qtrs
Proceeds from disposals of investments	`ProceedsfromDisposalsofInvestments`	$12.70B	USD	3 Qtrs
Acquisitions of businesses, equity method investments and nonmarketable securities	`Acquisitionsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$598.00M	USD	3 Qtrs
Acquisitions of businesses, equity method investments and nonmarketable securities	`Acquisitionsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$538.00M	USD	3 Qtrs
Proceeds from disposals of businesses, equity method investments and nonmarketable securities	`ProceedsfromDisposalsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$2.79B	USD	3 Qtrs
Proceeds from disposals of businesses, equity method investments and nonmarketable securities	`ProceedsfromDisposalsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$1.35B	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$917.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.19B	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$72.00M	USD	3 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$95.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$101.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-33.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$4.24B	USD	3 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$271.00M	USD	3 Qtrs
Issuances of debt	`ProceedsFromIssuanceOfDebt`	$24.90B	USD	3 Qtrs
Issuances of debt	`ProceedsFromIssuanceOfDebt`	$21.38B	USD	3 Qtrs
Payments of debt	`RepaymentsOfDebt`	$23.57B	USD	3 Qtrs
Payments of debt	`RepaymentsOfDebt`	$22.42B	USD	3 Qtrs
Issuances of stock	`ProceedsFromIssuanceOfCommonStock`	$1.32B	USD	3 Qtrs
Issuances of stock	`ProceedsFromIssuanceOfCommonStock`	$891.00M	USD	3 Qtrs
Purchases of stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.09B	USD	3 Qtrs
Purchases of stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$1.60B	USD	3 Qtrs
Dividends	`PaymentsOfDividends`	$3.32B	USD	3 Qtrs
Dividends	`PaymentsOfDividends`	$3.17B	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-42.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-165.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-6.38B	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.50B	USD	3 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$210.00M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-128.00M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	3 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$82.00M	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-249.00M	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$310.00M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.94B	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.17B	USD	3 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.79B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.79B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.85B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.37B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.54B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.79B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.79B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.85B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.37B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.54B	USD	Point-in-time
Less: Restricted Cash and Restricted Cash Equivalents at end of period	`RestrictedCashandRestrictedCashEquivalentsnotincludedinCashandCashEquivalentsonBalanceSheet`	$266.00M	USD	Point-in-time
Less: Restricted Cash and Restricted Cash Equivalents at end of period	`RestrictedCashandRestrictedCashEquivalentsnotincludedinCashandCashEquivalentsonBalanceSheet`	$474.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.55B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.53B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.53B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.06B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.01B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.44B	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.82B	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$4.00B	USD	3 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$5.55B	USD	3 Qtrs
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$693.00M	USD	1 Quarter
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-210.00M	USD	1 Quarter
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.51B	USD	3 Qtrs
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.64B	USD	3 Qtrs
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-30.00M	USD	1 Quarter
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-394.00M	USD	3 Qtrs
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$22.00M	USD	3 Qtrs
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-96.00M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$165.00M	USD	3 Qtrs
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-91.00M	USD	3 Qtrs
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.00M	USD	1 Quarter
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-372.00M	USD	3 Qtrs
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-49.00M	USD	1 Quarter
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-56.00M	USD	1 Quarter
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-82.00M	USD	3 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.36B	USD	3 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.22B	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.00M	USD	1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$4.21B	USD	3 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$1.58B	USD	1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$5.36B	USD	3 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$2.09B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.